How To Fix /ACCGO/CMGL_APPL126 - Prerequisite documents are missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 126

• Message text: Prerequisite documents are missing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL126 - Prerequisite documents are missing ?

  The SAP error message /ACCGO/CMGL_APPL126 Prerequisite documents are missing typically occurs in the context of the SAP General Ledger (G/L) or during the processing of accounting documents. This error indicates that certain prerequisite documents or data required for the transaction you are trying to execute are not available or have not been created.
  Causes:
  
  Missing Documents: The transaction you are trying to execute may depend on other documents (like purchase orders, sales orders, or previous accounting entries) that have not been created or are incomplete.
  Incorrect Document Flow: The sequence of document creation may not have been followed correctly, leading to missing links in the document flow.
  Configuration Issues: There may be configuration settings in the system that require certain documents to be present before proceeding with the current transaction.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the prerequisite documents.
  
  Solutions:
  
  Check Prerequisite Documents: Review the transaction you are trying to execute and identify any prerequisite documents that should exist. Ensure that they are created and in the correct status.
  Document Flow Review: Use the document flow feature in SAP to trace back and verify that all necessary documents have been created in the correct order.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings are correct and that there are no missing configurations that could lead to this error.
  Error Logs: Check the SAP error logs for more detailed information about the missing documents. This can provide insights into what specific documents are required.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  User Authorization: Ensure that you have the necessary authorizations to view or create the prerequisite documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking document statuses, such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or FB03 (Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.